Attached files
file | filename |
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10-K/A - FORM 10-K/A - Diversified Restaurant Holdings, Inc. | c15394e10vkza.htm |
EX-31.1 - EXHIBIT 31.1 - Diversified Restaurant Holdings, Inc. | c15394exv31w1.htm |
EX-31.2 - EXHIBIT 31.2 - Diversified Restaurant Holdings, Inc. | c15394exv31w2.htm |
EX-32.1 - EXHIBIT 32.1 - Diversified Restaurant Holdings, Inc. | c15394exv32w1.htm |
Exhibit 32.2
CERTIFICATION OF CHIEF EXECUTIVE OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
PURSUANT TO 18 U.S.C. SECTION 1350
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the accompanying Annual Report on Form 10-K/A Amendment No. 1 (Annual Report)
of Diversified Restaurant Holdings, Inc. (the Company) for the fiscal year ending December 26,
2010, I, David G. Burke, Treasurer and Chief Financial Officer of the Company, hereby certify
pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of
2002, to the best of my knowledge and belief, that:
1. The Annual Report fully complies with the requirements of section 13(a) or 15(d) of the
Securities Exchange Act of 1934; and
2. The information contained in the Annual Report fairly presents, in all material respects, the
financial condition and results of operations of the Company.
Dated: April 11, 2011
DIVERSIFIED RESTAURANT HOLDINGS, INC. |
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By: | /s/ David G. Burke | |||
David G. Burke | ||||
Treasurer and Chief Financial Officer (Principal Financial Officer) |
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